利润表
| 2024年年报 | 2023年年报 | 2023年一季报 | 2022年年报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入(元) | 744,624,791.34 | 741,677,900.57 | 137,526,005.6 | 809,454,385.85 |
| 营业收入(元) | 744,624,791.34 | 741,677,900.57 | 137,526,005.6 | 809,454,385.85 |
| 二、营业总成本(元) | 646,300,447.91 | 627,876,043.54 | 123,066,895.82 | 686,809,493.8 |
| 营业成本(元) | 503,497,762.2 | 487,910,340.07 | 91,578,729.84 | 554,958,613.17 |
| 研发费用(元) | 28,545,669.13 | 27,682,757.4 | 5,711,527.74 | 21,865,684.3 |
| 营业税金及附加(元) | 7,399,881.07 | 7,145,929.48 | 1,185,057.55 | 7,822,484.78 |
| 销售费用(元) | 28,825,646.46 | 28,201,319.67 | 5,538,852.27 | 24,989,777.23 |
| 管理费用(元) | 68,711,446.94 | 70,179,738.7 | 15,829,284.47 | 69,639,983.36 |
| 财务费用(元) | 9,320,042.11 | 6,755,958.22 | 3,223,443.95 | 7,532,950.96 |
| 加:公允价值变动收益(元) | 0 | 719,880 | -38,080 | -3,561,040 |
| 投资收益(元) | 1,284,325.44 | 2,419,818.2 | 411,494.37 | 544,027.91 |
| 三、营业利润(元) | 98,907,405.11 | 100,908,710.95 | 13,949,879.72 | 104,268,402.85 |
| 加:营业外收入(元) | 124,547.94 | 156,738.38 | 19,185.38 | 646,826.31 |
| 减:营业外支出(元) | 102,120.3 | 291,541.76 | 24,868.41 | 550,181.77 |
| 四、利润总额(元) | 98,929,832.75 | 100,773,907.57 | 13,944,196.69 | 104,365,047.39 |
| 减:所得税费用(元) | 15,156,902.61 | 16,747,899.74 | 2,320,362.3 | 13,159,966.45 |
| 五、净利润(元) | 83,772,930.14 | 84,026,007.83 | 11,623,834.39 | 91,205,080.94 |
| 归属于母公司股东的净利润(元) | 57,810,940.82 | 54,458,345.14 | 6,931,374.55 | 60,729,001.47 |
| 少数股东损益(元) | 25,961,989.32 | 29,567,662.69 | 4,692,459.84 | 30,476,079.47 |
| 扣除非经常性损益后的净利润(元) | 53,680,529.64 | 49,264,214.62 | 6,313,900 | 60,499,370.99 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | 2.58 | 2.42 | 0.34 | 2.64 |
| (二)稀释每股收益(元) | 2.58 | 2.42 | 0.34 | 2.64 |
| 七、其他综合收益(元) | 199,943.66 | -448,503.58 | 1,378,894.47 | -2,923,804.56 |
| 归属于母公司股东的其他综合收益(元) | 100,654.19 | -221,007.37 | 683,091.36 | -1,467,764.93 |
| 归属于少数股东的其他综合收益(元) | 99,289.47 | -227,496.21 | 695,803.11 | -1,456,039.63 |
| 八、综合收益总额(元) | 83,972,873.8 | 83,577,504.25 | 13,002,728.86 | 88,281,276.38 |
| 归属于母公司所有者的综合收益总额(元) | 57,911,595.01 | 54,237,337.77 | 7,614,465.91 | 59,261,236.54 |
| 归属于少数股东的综合收益总额(元) | 26,061,278.79 | 29,340,166.48 | 5,388,262.95 | 29,020,039.84 |
| 公告日期 | 2025-03-28 | 2024-08-28 | 2023-09-22 | 2024-08-28 |
